SAP TCode (Transaction Code) - F-44
| SAP Tcode | F-44 |
| Description | Clear Vendor |
| Package | FIBP |
| Program Name | SAPMF05A |
| Screen Number | 131 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-44 is used for the task : Clear Vendor. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBXQ | C FI Table T030 KDZ | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| F.51 | G/L: Open Items | FI |
| F-44 | Clear Vendor | FI |
| FBRA | Reset Cleared Items | FI |
| FB03S | Display Split Documents | FI |
| FEV13 | Clearing cost elements | FI |
| FCH8 | Reverse Check Payment | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| J1GJR5 | Document types assignment | FI |
Full List of
SAP Financial Accounting Tcodes
